Civic Intelligence

Owens & Company

990 • Fiscal year 2017 • EIN 26-2664789

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization Profile

View Organization Page

PO Box 754Willmar, MN 56201

(320) 214-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$102,897

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$36,808

Down $21,466 (-37%) from 2016

Net Assets

Down

$8,216

Down $13,900 (-63%) from 2016

Liabilities

Down

$28,592

Down $7,566 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$311,514

Up $81,233 (+35%) from 2016

Expenses

Up

$325,414

Up $113,228 (+53%) from 2016

Net Income

Down

-$13,900

Down $31,995 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $6,654Liabilities 2013: $2,327Net Assets 2013: $4,3272013Assets 2014: $14,336Liabilities 2014: $529Net Assets 2014: $13,8072014Assets 2015: $6,418Liabilities 2015: $2,397Net Assets 2015: $4,0212015Assets 2016: $58,274Liabilities 2016: $36,158Net Assets 2016: $22,1162016Assets 2017: $36,808Liabilities 2017: $28,592Net Assets 2017: $8,2162017Assets 2018: $41,810Liabilities 2018: $19,540Net Assets 2018: $22,2702018Assets 2019: $51,127Liabilities 2019: $5,666Net Assets 2019: $45,4612019Assets 2020: $67,673Liabilities 2020: $0Net Assets 2020: $67,6732020Assets 2021: $73,009Liabilities 2021: $45,277Net Assets 2021: $27,7322021Assets 2022: $102,322Liabilities 2022: $6,436Net Assets 2022: $95,8862022Assets 2023: $214,705Liabilities 2023: $28,979Net Assets 2023: $185,7262023Assets 2024: $159,524Liabilities 2024: $72,498Net Assets 2024: $87,0262024

Highlighted filing

2017

Assets$36,808
Liabilities$28,592
Net Assets$8,216
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $94,147Expenses 2013: $94,161Net Income 2013: -$142013Revenue 2014: $125,488Expenses 2014: $116,008Net Income 2014: $9,4802014Revenue 2015: $157,013Expenses 2015: $166,799Net Income 2015: -$9,7862015Revenue 2016: $230,281Expenses 2016: $212,186Net Income 2016: $18,0952016Revenue 2017: $311,514Expenses 2017: $325,414Net Income 2017: -$13,9002017Revenue 2018: $394,482Expenses 2018: $380,428Net Income 2018: $14,0542018Revenue 2019: $436,404Expenses 2019: $413,213Net Income 2019: $23,1912019Revenue 2020: $542,796Expenses 2020: $520,584Net Income 2020: $22,2122020Revenue 2021: $620,284Expenses 2021: $660,225Net Income 2021: -$39,9412021Revenue 2022: $770,264Expenses 2022: $702,110Net Income 2022: $68,1542022Revenue 2023: $1,040,942Expenses 2023: $951,102Net Income 2023: $89,8402023Revenue 2024: $1,093,660Expenses 2024: $1,118,653Net Income 2024: -$24,9932024

Highlighted filing

2017

Revenue$311,514
Expenses$325,414
Net Income-$13,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$311,514
Mission and Program Overview

Mission

Our mission is to provide quality Representative Payee Services for individuals that need assistance with their finances. We pride ourselves in creating a partnership with our clients by creating a budget that meets each persons individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,116$8,216▼ $13,900
Accounts Receivable$5,088--
Cash and Non-Interest-Bearing Accounts$1,206$-2,523▼ $3,729
Savings and Temporary Cash Investments$1,251$-18,134▼ $19,385
Other Assets Total$50,729$57,465▲ $6,736
Total Assets$58,274$36,808▼ $21,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,407$24,005▼ $8,402
Accounts Payable and Accrued Expenses$3,751$4,587▲ $836
Total Liabilities$36,158$28,592▼ $7,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,116$8,216▼ $13,900
Total Liabilities and Net Assets / Fund Balance$58,274$36,808▼ $21,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,601--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark M OwensExecutive DirectorFT$98,883$4,014$102,897
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,513
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-13,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,878
Other Expenses$127,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,884--$98,884
Other Salaries and Wages$81,001--$81,001
Office Expenses$36,242--$36,242
Occupancy$27,518--$27,518
Insurance$20,830--$20,830
Payroll Taxes$13,979--$13,979
Travel$11,147--$11,147
Depreciation Depletion$9,339--$9,339
Information Technology$9,182--$9,182
Other Employee Benefits$4,014--$4,014
Interest$1,698--$1,698
Fees for Services Accounting$750--$750
Fees for Services Other$662--$662
Other Expenses$344--$344
Conferences and Meetings$204--$204
Advertising$76--$76
Total Functional Expenses$325,414$0$0$325,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The final 990 was provided via email to each member of the board prior to electronic filing. No board member undertakes any review of the form either before or after the filing”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Owens & Company
EIN
26-2664789
Address
PO Box 754, Willmar, MN 56201

Signing Officer

Name
Mark M Owens Director
Title
Executive Direc
Phone
3202147000
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark M Owens
Formed
2008
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
2
Employees
10

Preparer

Firm
Quick Return Tax Service L L C
Address
222 3rd St SW, Willmar, MN 56201
Preparer
Christina K Owens
Phone
3202313880
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411687187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quick Return Tax Service L L C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 3rd St SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202313880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina K Owens
ReturnHeader/ReturnTs02018-11-16T10:58:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,808
Liabilities
$28,592
Net assets
$8,216
Revenue
$311,514
Expenses
$325,414
Net income
-$13,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$1.09$1.12$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.19$1.04$0.95$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.77$0.70$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.03$0.62$0.66$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.54$0.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$0.44$0.41$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.39$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.31$0.33$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.23$0.21$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.12$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.09$0.09$0.00